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EcoVadis

Global sustainability ratings for supplier risk

Billing Support Team Leader

Customer SupportConfirmed live in the last 24 hours
Full-timeEbene, Quatre Bornes, MauritiusNo salary listed

About the Job

Requirements

  • A degree in a Business-related discipline such as Management, Business, or Finance, or an equivalent qualification.
  • At least 3 years of experience in billing operations, invoicing, or financial support, including at least 1–2 years in a team lead or supervisory capacity.
  • Proficiency in Microsoft Excel, including pivot tables and lookup functions, and hands-on experience with billing platforms or enterprise resource planning software such as NetSuite or Salesforce.
  • Ability to guide, motivate, and direct a team to meet operational goals.
  • Written and verbal communication skills across organizational levels.
  • Goal-oriented problem-solving ability to meet key performance indicators and resolve complex billing issues.
  • Ability to work independently with strong ownership and initiative.
  • Integrity and tact when managing sensitive financial data and client escalations.
  • Ability to adapt and work effectively in a fast-paced environment.

Responsibilities

  • Manage and monitor daily team operations to ensure customer billing inquiries, ticket queues, and account processing tasks are completed accurately and on time.
  • Maintain quality standards across client communications, account adjustments, and invoicing through regular audits and performance reviews.
  • Serve as the primary escalation point for complex billing disputes, contract pricing discrepancies, credit adjustments, and account updates.
  • Supervise, mentor, and train local and remote team members on billing systems, processes, company guidelines, and customer service standards.
  • Oversee daily case distribution and workflow management within billing software and enterprise resource planning platforms such as NetSuite and Salesforce.
  • Collaborate with Sales, Account Management, Customer Success, and Finance to streamline workflows, resolve client issues, and minimize customer churn.
  • Track, analyze, and report team metrics, including ticket resolution times, error rates, and volume, to senior management.
  • Identify billing workflow inefficiencies and implement process solutions to streamline operations and improve accuracy.
  • Document standard operating procedures and billing workflows, and keep team documentation and training materials accurate and current.
  • Improve the internal control environment surrounding billing, account adjustments, and revenue reporting.
  • Use billing and enterprise resource planning systems to maximize workflow automation and data accuracy.
  • Coordinate onboarding programs for new hires and provide ongoing training on policy changes and system enhancements.
  • Assist with ad hoc financial projects, system testing, and operational audits as business needs require.

About the Company

EcoVadis

Global sustainability ratings for supplier risk

EcoVadis operates a global sustainability ratings platform that helps companies assess and improve environmental and social performance. It uses a single universal scorecard and benchmarking framework on a shared platform, where data is analyzed against standardized criteria to generate scores and improvement recommendations, and it offers tools for supplier collaboration and evaluation. IQ Plus adds risk-intelligence screening for companies. Its goal is to help organizations manage ESG risk, meet investor and regulatory expectations, and build responsible, sustainable supply chains.

Company size
1,001-5,000
Company stage
Series C
Total funding
$736.9M
Headquarters
Paris, France
Founded
2007

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